|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nahan
|
HP-10-001-013-01614900/367
(KATHA SHEETLA)
|
1310001000NRG24051220230177569
|
05/12/2023
|
NANTOO RAM
|
1310001WL008034
|
NANTOO RAM
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945059
|
|
NANTOO RAM
|
()
|
|
2
|
Nahan
|
HP-10-001-013-01615000/301
(KATHA SHEETLA)
|
1310001000NRG24051220230177582
|
05/12/2023
|
INDER SINGH
|
1310001WL008034
|
INDER SINGH
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945057
|
|
INDER SINGH
|
()
|
|
3
|
Nahan
|
HP-10-001-013-01615200/90
(KATHA SHEETLA)
|
1310001000NRG24051220230177604
|
05/12/2023
|
URMILA DEVI
|
1310001WL008034
|
URMILA DEVI
|
00153
|
HPSC0000553
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9908945058
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9408
|
9408
|
|
|
|
|
|
|
|